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GeorgiaFIRST Financials

Known Issues

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Resolved Known Issues

No. Posted/modified Known Issue Status
KI9.2-32 2016-02-08 Benefit Reconciliation Process for Retirees Resulting in Excessive Mapping Errors Resolved
KI9.2-11_EX 2016-01-15 Expenses Workflow Routing Issue Resolved
KI9.2-17_AP 2016-01-15 Voucher Payment Tab Address Issue Resolved
KI9.2-18_EX 2016-01-15 Approval History not Including All Information Resolved
KI9.2-14_PO 2016-01-15 Canceling a Dispatched PO__rev12-3-2015 Resolved
KI9.2-13_ePro 2016-01-15 Requisitions Canceled with Budget Exceptions Resolved
KI9.2-20_GL 2015-12-21 Error Received When Updating Grant or Project Description Resolved
Resolved Summary 2015-12-09 Summary of Resolved 9.2 Go-Live Known Issues Resolved
KI9.2-22_AP&GL 2015-12-02 Bank Statement Reconciliation Exceptions Resolved
KI9.2-10 2015-11-06 Issues with Multi-SpeedChart Functionality on Purchase Orders Resolved
KI9.2-8 2015-11-06 AM Interfaced Assets Resolved
KI9.2-12 2015-10-15 Known Issue: KI9.2-12 Expense Processing Down for Staging Payments Resolved
KI9.2-9 2015-07-10 Issue with Ledger Close Process (GLPCLOSE) Resolved
KI9.2-7 2015-06-26 Surplus/Deficit Report Not Returning Transfer Amounts Resolved
KI9.2-3 2015-06-12 KK Amount Type Incorrect on ONL and EXT Journals Resolved
KI9.2-6 2015-06-08 Supplemental PDR Data File for May 2015 Contains Inaccurate Data Resolved
KI9.2-5 2015-06-05 Trial Balance Report Returning Inaccurate Results for the ENCUMB Ledger Resolved
KI9.2-4 2015-05-18 Report Manager Displaying PO Dispatch Files for All Institutions Resolved
KI9.2-2 2015-05-01 Processes Staying Queued in Process Monitor Resolved
KI9.2-1 2015-04-29 Fund 20000 Budget Aggregate Detail Issue Resolved

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